Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TEMPO / LUSHNJE All 554,000.00 4 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Lushnje (0922) TEMPO / LUSHNJE Lushnje 324,000 2018-07-11 2018-07-13 46521290012018 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE per sa lik vizite pune 2 ditore e Keshillit Bashkiak ne Greqi, fat.nr.54335213 dt.25.06.2018, ur.prok.nr.25 dt.18.06.2018
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 75,000 2017-05-04 2017-05-05 2810251332017 Udhetim i brendshem 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.shpenzime udhetimi sipas PO nr.4, dt.21.04.2017, fat nr.17, seri 19772769 dt.29.04.2017
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 80,000 2016-12-09 2016-12-12 6610251332016 Shpenzime te tjera transporti 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzime transporti sipas fat. nr.410 dt.05.12.2016, seri 19772760,Urdh.Prok nr.14, dt.25.11.2016
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 75,000 2016-05-25 2016-05-30 2610251332016 Shpenzime te tjera transporti 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzime transporti sipas fat. nr.2, dt.21.05.2016, Urdh.Prok nr.6, dt.16.05.2016
    • < Më para
    • 1
    • Më pas >